| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电信(元) | 27,216,032.99 | 62,722,055.16 | 35,287,915.94 | 161,214,147.59 | 62,725,165.78 |
| 行业应用服务商(元) | 199,558,613.76 | 461,298,522.83 | 360,197,958.51 | 614,700,414.29 | 162,150,978.56 |
| 金融(元) | 464,054,762.14 | 991,931,782.05 | 479,452,338.98 | 1,455,478,850.69 | 498,971,920.30 |
| 能源(元) | 12,801,288.95 | 40,122,278.75 | 17,462,568.35 | 47,129,707.64 | 17,767,568.80 |
| 生物(元) | 13,887,801.05 | 66,995,318.79 | 18,828,971.65 | 107,155,577.37 | 66,010,039.17 |
| 政府(元) | 93,142,122.80 | 157,888,472.46 | 70,999,137.54 | 436,727,804.41 | 214,998,422.60 |
| 制造(元) | 136,841,702.03 | 187,007,703.21 | 87,628,986.40 | 238,673,638.51 | 333,859,719.19 |
| 其他(元) | 70,802,006.54 | 407,852,494.04 | 189,560,965.14 | 677,674,125.89 | 239,570,146.53 |
| 营业成本(元) | |||||
| 电信(元) | 24,548,553.90 | 50,845,841.22 | - | - | - |
| 行业应用服务商(元) | 167,248,439.28 | 426,513,245.73 | 337,966,264.10 | 561,259,214.25 | 146,685,943.18 |
| 金融(元) | 425,139,628.29 | 890,774,849.77 | 403,596,137.25 | 1,256,931,462.67 | 431,103,812.21 |
| 能源(元) | 11,200,538.24 | 37,660,862.43 | - | - | - |
| 生物(元) | 12,079,617.83 | 62,016,275.31 | - | - | - |
| 政府(元) | 83,207,982.93 | 146,902,747.67 | - | 402,742,246.03 | 197,089,787.52 |
| 制造(元) | 114,858,339.22 | 160,642,841.24 | - | - | 299,522,217.21 |
| 其他(元) | 61,703,712.20 | 391,618,006.80 | 170,999,238.07 | 610,156,653.05 | 215,859,794.54 |
| 毛利(元) | |||||
| 电信(元) | 2,667,479.09 | 11,876,213.94 | - | - | - |
| 行业应用服务商(元) | 32,310,174.48 | 34,785,277.10 | 22,231,694.41 | 53,441,200.04 | 15,465,035.38 |
| 金融(元) | 38,915,133.85 | 101,156,932.28 | 75,856,201.73 | 198,547,388.02 | 67,868,108.09 |
| 能源(元) | 1,600,750.71 | 2,461,416.32 | - | - | - |
| 生物(元) | 1,808,183.22 | 4,979,043.48 | - | - | - |
| 政府(元) | 9,934,139.87 | 10,985,724.79 | - | 33,985,558.38 | 17,908,635.08 |
| 制造(元) | 21,983,362.81 | 26,364,861.97 | - | - | 34,337,501.98 |
| 其他(元) | 9,098,294.34 | 16,234,487.24 | 18,561,727.07 | 67,517,472.84 | 23,710,351.99 |
| 毛利率(%) | |||||
| 电信(%) | 9.80 | 18.93 | - | - | - |
| 行业应用服务商(%) | 16.19 | 7.54 | 6.17 | 8.69 | 9.54 |
| 金融(%) | 8.39 | 10.20 | 15.82 | 13.64 | 13.60 |
| 能源(%) | 12.50 | 6.13 | - | - | - |
| 生物(%) | 13.02 | 7.43 | - | - | - |
| 政府(%) | 10.67 | 6.96 | - | 7.78 | 8.33 |
| 制造(%) | 16.06 | 14.10 | - | - | 10.29 |
| 其他(%) | 12.85 | 3.98 | 9.79 | 9.96 | 9.90 |
| 收入构成(%) | |||||
| 电信(%) | 2.67 | 2.64 | 2.80 | 4.31 | 3.93 |
| 行业应用服务商(%) | 19.60 | 19.42 | 28.60 | 16.44 | 10.16 |
| 金融(%) | 45.57 | 41.75 | 38.07 | 38.93 | 31.26 |
| 能源(%) | 1.26 | 1.69 | 1.39 | 1.26 | 1.11 |
| 生物(%) | 1.36 | 2.82 | 1.50 | 2.87 | 4.14 |
| 政府(%) | 9.15 | 6.65 | 5.64 | 11.68 | 13.47 |
| 制造(%) | 13.44 | 7.87 | 6.96 | 6.38 | 20.92 |
| 其他(%) | 6.95 | 17.17 | 15.05 | 18.13 | 15.01 |
| 毛利构成(%) | |||||
| 电信(%) | 2.25 | 5.69 | 0.00 | 0.00 | 0.00 |
| 行业应用服务商(%) | 27.31 | 16.66 | 19.06 | 15.12 | 9.71 |
| 金融(%) | 32.89 | 48.44 | 65.03 | 56.17 | 42.61 |
| 能源(%) | 1.35 | 1.18 | 0.00 | 0.00 | 0.00 |
| 生物(%) | 1.53 | 2.38 | 0.00 | 0.00 | 0.00 |
| 政府(%) | 8.40 | 5.26 | 0.00 | 9.61 | 11.24 |
| 制造(%) | 18.58 | 12.62 | 0.00 | 0.00 | 21.56 |
| 其他(%) | 7.69 | 7.77 | 15.91 | 19.10 | 14.89 |